[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455592.252024-12-0284112Actual
841150.002022-12-038426Budget
1064440.002023-01-318426Budget
1686724.002023-08-028426Actual
36599184.422025-01-318468Actual
27195135.002024-06-018436Actual
3791513.532025-03-0284511Actual
1289640.002023-04-028426Budget
5384100.002022-09-028467Budget
3918650.762025-04-0284212Actual
24232146.542024-03-018428Actual
30572112.002024-09-018416Actual
3219200.002022-07-038418Budget
5978200.002022-10-028415Budget
37246288.002025-03-028464Actual
683680.002022-11-028463Budget
412290.002022-08-028466Budget
3668557.142025-01-3184211Actual
2234373.102023-12-3184111Actual
32636448.002024-11-018414Actual
38744355.002025-04-028417Actual
30862542.002024-09-018418Actual
18817165.002023-10-028465Actual
30479221.002024-09-018415Actual
1662688.002023-08-028473Actual
1684098.002023-08-028416Actual
3067949.002024-09-018456Actual
1898237.002023-10-028456Actual
32729257.002024-11-018415Actual
1739372.042023-08-0284611Actual
425100.002022-05-028465Budget
11064251.092023-01-318418Actual
2096027.002023-12-038426Actual
35707122.042024-12-3184112Actual
35943252.002025-01-318413Actual
16747160.002023-08-028415Actual
12707189.002023-04-028415Actual
289390.002022-07-038446Budget
24760189.002024-04-018414Actual
1139018.002023-03-028473Actual
19810135.002023-11-028415Actual
15118334.422023-06-028418Actual
789696.002022-12-038413Actual
3857453.002025-04-028426Actual
11439231.002023-03-028414Actual
2254915.652023-12-3184612Actual
2648144.382024-05-0184311Actual
13544217.002023-05-028463Actual
39100132.682025-04-0284611Actual
31335136.342024-09-0184613Actual
3216279.482024-10-0184311Actual
5462311.692022-09-028418Actual
738477.002022-11-028446Actual
38489259.002025-04-028465Actual
3326140.482022-07-038468Actual
2402357.002024-03-018456Actual
27337272.002024-06-018417Actual
2474257.002022-07-038414Actual
2497218.002024-04-018426Actual
3035884.002024-09-018473Actual
571273.002022-10-028463Actual
23610278.002024-03-018413Actual
2343013.532024-01-3184511Actual
3397336.002024-12-028426Actual
850770.002022-12-038446Budget
2039443.312023-11-0284411Actual
33641293.002024-12-028413Actual
13509294.002023-05-028413Actual
38899195.022025-04-028468Actual
12567200.002023-04-028414Budget
12299110.172023-03-028468Actual
102780.002022-05-028428Budget
1117490.002023-01-318468Budget
214980.002022-06-028428Budget
284100.002022-05-028464Budget
21248176.842023-12-038428Actual
29175182.002024-08-018463Actual
738570.002022-11-028446Budget
255826.082024-04-0184212Actual
1078860.002023-01-318456Budget
4775153.002022-09-028464Actual
952947.002022-12-318426Actual
10381116.002023-01-318464Actual
1251842.002023-04-028473Actual
3266102.602022-07-038428Actual
1284891.002023-04-028416Actual
37126263.002025-03-028463Actual
37748261.692025-03-028468Actual
4123124.002022-08-028466Actual
2538311.402024-04-0184211Actual
35507120.972024-12-3184111Actual
29798231.392024-08-018468Actual
293951.002022-07-038456Actual
3592213.002022-08-028414Actual
20841155.002023-12-038415Actual
2944696.002024-08-018416Actual
245247.142024-03-0184112Actual
3603460.002025-01-318473Actual
506118.002022-05-028416Actual
2057113.532023-11-0284612Actual
3673975.232025-01-3184411Actual
14114301.092023-05-028418Actual
75794.002022-05-028466Actual
1084790.002023-01-318466Budget
35977205.002025-01-318463Actual
10517100.002023-01-318465Budget
2947334.002024-08-018426Actual
466436.002022-09-028473Actual
11580182.002023-03-028415Actual
1928468.852023-10-0284111Actual
2662812.462024-05-0184112Actual
1552114.002022-06-028465Actual
5838200.002022-10-028414Budget
6216100.002022-10-028436Budget
31895316.002024-10-018417Actual
1284990.002023-04-028416Budget
34001123.002024-12-028436Actual
30924281.392024-09-018468Actual
3734200.002022-08-028415Budget
1931213.532023-10-0284211Actual
1689590.002023-08-028436Actual
4388157.142022-08-028428Actual
31987411.692024-10-018418Actual
803430.002022-12-038473Budget
2134053.952023-12-0384111Actual
19633182.002023-11-028463Actual
22761101.002024-01-318464Actual
33467141.192024-11-0184612Actual
2001039.002023-11-028456Actual
13368128.362023-04-028428Actual
3520444.002024-12-318456Actual
10693100.002023-01-318436Budget
1998461.002023-11-028446Actual
1990385.002023-11-028416Actual
26872252.002024-06-018463Actual
728856.002022-11-028426Actual
781895.022022-11-028468Actual
1559449.002023-07-038473Actual
2923282.002024-08-018473Actual
9019100.002022-12-318413Budget
33231160.342024-11-0184111Actual
2432352.892024-03-0184111Actual
17730.002022-05-028473Budget
691529.002022-11-028473Actual
6448240.002022-10-028417Actual
3791200.002022-08-028465Budget
289291.002022-07-038446Actual
1866241.002023-10-028473Actual
2288125.002022-07-038413Actual
205403.952023-11-0284212Actual
1594869.002023-07-038466Actual
38837414.732025-04-028418Actual
3862867.002025-04-028446Actual
39305210.032025-04-0284213Actual
2346356.082024-01-3184611Actual
16569180.002023-08-028463Actual
18782108.002023-10-028415Actual
855440.002022-12-038456Budget
18160246.542023-09-028418Actual
861380.002022-12-038466Budget
11113128.362023-01-318428Actual
3792185.002022-08-028465Actual
669880.002022-10-028468Budget
1304060.002023-04-028456Budget
10055138.962022-12-318468Actual
1727135.002022-06-028436Actual
21282146.542023-12-038468Actual
29140360.002024-08-018413Actual
16534318.002023-08-028413Actual
25856161.002024-05-018464Actual
4201129.002022-08-028417Actual
1730530.552023-08-0284311Actual
2952776.002024-08-018446Actual
37091396.002025-03-028413Actual
15537162.002023-07-038463Actual
1167100.002022-06-028413Budget
255557.142024-04-0184112Actual
3059953.002024-09-018426Actual
38068205.022025-03-0284612Actual
182250.002022-06-028456Budget
3558972.042024-12-3184411Actual
1350180.002022-06-028414Actual
28702165.662024-07-0284111Actual
458670.002022-09-028463Budget
205137.142023-11-0284112Actual
2502660.002024-04-018446Actual
12769108.002023-04-028465Actual
36565191.992025-01-318428Actual
12566193.002023-04-028414Actual
31392356.002024-10-018413Actual
2021100.002022-06-028467Budget
33552127.572024-11-0184213Actual
9578100.002022-12-318436Budget
6040142.002022-10-028465Actual
1186474.002023-03-028446Actual
2546423.102024-04-0184511Actual
23823162.002024-03-018415Actual
20748218.002023-12-038414Actual
25263158.662024-04-018428Actual
31698108.002024-10-018416Actual
2332156.082024-01-3184111Actual
17037196.002023-08-028417Actual
10926200.002023-01-318417Budget
1995897.002023-11-028436Actual
1735912.462023-08-0284511Actual
10320180.002023-01-318414Actual
36537496.542025-01-318418Actual
28644178.362024-07-028468Actual
841047.002022-12-038426Actual
524590.002022-09-028466Budget
3679882.682025-01-3184611Actual
19752101.002023-11-028464Actual
6589100.002022-10-028418Budget
164198.212023-07-0384112Actual
30769315.002024-09-018417Actual
15750143.002023-07-038465Actual
13179148.002023-04-028417Actual
1387570.002023-05-028436Actual
18067237.002023-09-028417Actual
30890179.872024-09-018428Actual
27693111.402024-06-0184611Actual
36657178.422025-01-3184111Actual
182138.002022-06-028456Actual
22285145.022023-12-318468Actual
24204270.782024-03-018418Actual
37537104.002025-03-028466Actual
7629100.002022-11-028467Budget
2148345.442023-12-0384611Actual
30209134.592024-08-0184613Actual
2579357.002024-05-018473Actual
8083200.002022-12-038414Budget
30386326.002024-09-018414Actual
3870110.002022-08-028416Actual
3015057.392024-08-0184113Actual
3177971.002024-10-018446Actual
3676639.062025-01-3184511Actual
2714086.002024-06-018416Actual
9481100.002022-12-318416Budget
15025261.002023-06-028417Actual
1496870.002023-06-028466Actual
1728100.002022-06-028436Budget
962568.002022-12-318446Actual
626280.002022-10-028446Budget
616750.002022-10-028426Budget
8222160.002022-12-038415Actual
2884582.682024-07-0284611Actual
2615159.002024-05-018466Actual
3148477.002024-10-018473Actual
1392743.002023-05-028456Actual
3635460.002025-01-318456Actual
18690194.002023-10-028414Actual
21220346.542023-12-038418Actual
1410100.002022-06-028464Budget
2993892.252024-08-0184411Actual
838200.002022-05-028417Budget
2337639.062024-01-3184311Actual

Generated 2025-06-01 13:49:38.492 UTC